Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/01/2020 | FFC/2019-20/P/60 | Expenditures | 96,446 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/61 | Expenditures | 57,744 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/62 | Expenditures | 89,606 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/63 | Expenditures | 55,281 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/64 | Expenditures | 16,604 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/65 | Expenditures | 60,284 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/66 | Expenditures | 10,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:02 PM. |